Financials
Discussion List
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Fusion ERP Cloud - MFASummary: Find the available options for enabling MFA when logging into the Financial Cloud Content (please ensure you mask any confidential information): Hi, We are in t…Kyeongil Min 261 views 5 comments 0 points Most recent by Jeff Hare CPA CISA CIA Applications Security -
Shipping cost in Direct Org Transfer not reflecting at Cost Distribution and Item CostWe have done Direct Org. Transfer for ItemA (Qty. 5, Unit Cost 10USD) and captured Shipping Cost as 3USD. We ran "Transfer Transaction From Inventory to Costing" and "Cr…
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Customisation of Security - Possibilities?Summary: User requests custom security roles based on the Billing Specialist Segregated role and the AR Specialist role, with the following in mind. Content (required): …
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Need to change natural account generated in the Journal entry of Cost accountingSummary: The scenario: An Item is created and the category assigned is wrong. The Miscellaneous Receipt transaction was done by the user for that particular item. The Jo…
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Is There API For Invoice Accounting?Summary: Our Accounting team is using the override functionality to do reclasses when an invoice is coded incorrectly. However, the overridden coding is not updated in t…
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Custom GL View only roleSummary: We are currently in the process of creating a custom GL View only and having some issues on journal pages. The data doesn't show up. Navigation - General Accoun…Vijay Ramani VJ 31 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
PO tax amount is rounded off and but tax is not calculated based on rounded off amountSummary: PO tax amount is rounded off and but tax is not calculated based on rounded off amount so there is difference PO amount and Tax amount Content (please ensure yo…
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Manage orders permissions for specific segment (Division)Content Hi, thanks in advance for your assistance. I would like to know if there are possibilities to create permissions for "Manage orders" screen, so the records will … -
Re processing of Purchase Order stuck in interface tableSummary: How to re process purchase order get stuck in the interface table during import? In Payable there is a ADFDi option to reprocess from the front end application,…
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Can we prevent positive pay file from including process id in file name?In Payment Process Profiles, we can select a file format, filename prefix, and extension. However, the process Id always gets added after the filename prefix before the …DariusWrathall 11 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Rest API to move file from OCI object Storage to SFTP.Rest API to move file from OCI object Storage to SFTP. > Need to have create an OIC integration to Create Filetransfer which will take file from OCI Object storage and w… -
Kindly request excel visual builder template for create trade operation,charge line,charge referenceSummary: How to create trade operation, charge lines, charge references and associate PO using visual builder? Please provide template Content (please ensure you mask an… -
Requirement : One Invoice Per BOLSummary: The current Environment Setup: When a split truck ships the same day it always generates one invoice and it should not happen this way. Requirement: When there …
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External Payees Audit Setup Cash ManagementSummary: Client is asking what does External Payees Audit Setup for? Content (please ensure you mask any confidential information): Why is it that when I tick the Audit …elicste 21 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management -
signed adfdi templates - when will these be available?Summary: The ADFDI journal entry spreadsheet templates contain unsigned visual basic templates. These need to be signed by oracle to ensure they are not changed for secu…Joseph Caltagirone 21 views 1 comment 0 points Most recent by Chetan.Gadkari-Support-Oracle Applications Security -
Export User/Provisioning from IDCSSummary Need a report to expor current user provisioningContent Hello, we are in OCI GEN 2 and i'm looking for a report to run in IDCS to export the current status of us…Emanuele Panichi 47 views 1 comment 1 point Most recent by Chetan.Gadkari-Support-Oracle Applications Security
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SmartView Access Error "HTTP Method GET is not supported by this URL " in ChromeSummary: Getting this error-"HTTP Method GET is not supported by this URL " in Chrome while trying to access Smartview Content (required): Hi Team, We are not able to ac…Rohit Kumar Singh 374 views 1 comment 0 points Most recent by Chetan.Gadkari-Support-Oracle Applications Security
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Got this popup after submitting an idea todaySummary Interesting...Content It seems total votes don't count - only Unique Organization Vote Counts. At least according to this message. We have three ideas that have …Jeff Hare CPA CISA CIA 43 views 1 comment 1 point Most recent by Chetan.Gadkari-Support-Oracle Applications Security -
Report of whether a Privilege within a role assigned to a user has been accessed / usedSummary Similar to profile option in EBS "Sign-On:Audit Level" where it is set to FormsContent In EBS, there is a configuration called "Sign-On:Audit Level" where you ca…Jeff Hare CPA CISA CIA 81 views 1 comment 4 points Most recent by Chetan.Gadkari-Support-Oracle Applications Security
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Sev 1 Security issue: Profile option - READ ONLY mode has a bug in it! Do not use it.Summary: Profile option - READ ONLY mode has a bug in it! Content (required): Those that work in the security space need to be aware that the profile option that when se…Jeff Hare CPA CISA CIA 81 views 1 comment 2 points Most recent by Chetan.Gadkari-Support-Oracle Applications Security
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New idea created - 'Whitelist' functionality for BI Publisher domain name controlsContent Most organisations would wish to prevent reports being emailed to non-corporate email addresses as part of Data Loss Prevention/Data Confidentiality controls. Ho…Matt Luscombe 70 views 1 comment 4 points Most recent by Chetan.Gadkari-Support-Oracle Applications Security -
Breaking apart REST API abilitiesSummary Ad hoc working group to identify how to 'break apart' the REST API and log Ideas / ERs to do soContent Some of know that we have working group set up to identify…Jeff Hare CPA CISA CIA 77 views 1 comment 1 point Most recent by Chetan.Gadkari-Support-Oracle Applications Security
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No visibility to failed logins for web servicesContent My understanding is there is no visibility to failed logins for users using web services. How could Oracle ERP Cloud possibly be FEDRAMP or DoD certified without…Jeff Hare CPA CISA CIA 42 views 1 comment 1 point Most recent by Chetan.Gadkari-Support-Oracle Applications Security
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Audit Policy over Core Audit Policies - partially delivered Idea! Read for the details.Summary Partially delivered Enhancement Request regarding Idea 81c53ece43Content Many of you have supported our Idea calling for Oracle to track disabling and changes to…Jeff Hare CPA CISA CIA 52 views 1 comment 5 points Most recent by Chetan.Gadkari-Support-Oracle Applications Security
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AzureAd Groups and ERP Roles mappingSummary: I am trying to auto provision the users from Azure AD (new name Entra) to Oracle Fusion ERP and following this link Tutorial: Configure Oracle Fusion ERP for au…Karthik Giddu 401 views 4 comments 0 points Most recent by Adrian Dogeanu-Support-Oracle Applications Security
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Does Oracle Expense meets the Spanish tax requirements for homologation when storing digital RECEIPTDoes Oracle Expense meets the Spanish tax requirements for homologation when storing digital RECEIPTS or TICKETS (travel, food, etc) in his Module Expense? We know that … -
Manage Audit Policies - Standard Extract or Cloud Table Names?Summary Manage Audit Policies - Standard Extract or Cloud Table Names?Content Hi Task: Manage Audit Policies We need to export the list of Audited Attributes for all the… -
Can we End date/create a "Fiscal Classification Type Code" through API?Summary: Can we End date/create a "Fiscal Classification Type Code" through API. Content (please ensure you mask any confidential information): Can we End date/create a …Elena-Cristina Staniloiu-Oracle 11 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management